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Date: 06/13/2008 Time: 09:01:05 Operator: JAL <br />• <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 7267 7281 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL U 5 BANK SEMINAR /4 <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />AFSCME COUNCIL #5 PAYROLL WITHHOLDING <br />ANOKA COUNTY FILING FEE <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE <br />MINNESOTA STATE RETI PAYROLL WITHHOLDING <br />LAW ENFORCEMENT LOBO PAYROLL WITHHOLDING <br />METRO COUNCIL ENVIRO MAY SAC <br />MN CHILD SUPPORT PAY PAY WITH /BRIAN HRONSKI /0 <br />MN CHILD SUPPORT PAY PAY WITH /TERRY MECKLE /0D <br />WEATHERGUARD CONSTRU REIMBURSE PERMIT 2007025 <br />Total for Department <br />KENNEDY AND GRAVEN, PROFESSIONAL SERVICES <br />111/1 _A LNISTRATION <br />INISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />CHAR'1'r.'R <br />SENIORS <br />SENIORS <br />FINANCE <br />• <br />U S BANK SEMINAR /JOHN B <br />RUNNING ACES HARNESS EMPLOYEE APPRECIATION DA <br />Total for Department 401 <br />RELIASTAR LIFE INSUR <br />ADMINISTRATION RESOD <br />ADMINISTRATION RESOU <br />ACCLAIM BENEFITS <br />ASSURANT EMPLOYEE BE <br />PRESS PUBLICATIONS, <br />SPRINGSTED, INC. <br />U S BANK <br />U 5 BANK <br />U S BANK <br />U 5 BANK <br />U S BANK <br />U S BANK <br />LIFE INSURANCE /JUNE <br />COBRA PARTICIPANTS /77261 <br />MAY RETIREES <br />FLEXIBLE SPENDING ADMINI <br />LONG TERM DISABILITY INS <br />ORDINANCE 07 -08 <br />PROFESSIONAL SERVICES /NO <br />CERT FINAL EXERCISE <br />FIRE STEERING LUNCH <br />SEMINAR <br />SEMINAR /DAN S <br />SEMINAR /GORDON B <br />SEMINAR /KATHI G <br />Total for Department 402 <br />PRESS PUBLICATIONS, ADVERTISING CHARTER COMM <br />Total for Department 405 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY IN5 <br />Total for Department 406 <br />RELIASTAR LIFE INSUR LIFE INSURANCE /JUNE <br />Amount <br />890.24 <br />145.00 <br />1,117.42 <br />B60.05 <br />966.00 <br />16,260.75 <br />817.68 <br />257.03 <br />80.00 <br />21,394.17* <br />1,084.50 <br />180.00 <br />329.67 <br />1,000.00 <br />2,594.17* <br />23.75 <br />54.4D <br />18.40 <br />143.55 <br />93.00 <br />34.43 <br />6,919.00 <br />.00 <br />145.62 <br />35.00 <br />219.78 <br />396.44 <br />219.78 <br />8,303.15* <br />15.30 <br />15.30* <br />4.75 <br />7.57 <br />12.32* <br />14.97 <br />